Position:
GRC Security Consultant at Hewlett-Packard
Industry:
Information Technology and Services
Work:
Hewlett-Packard
- Plano, TX -
GRC Security Consultant
Miraca Life Sciences
- Irving, TX 2009 - 2013
-
Director of IT Controls and Governance
Dr Pepper Snapple Group
- Plano, TX 2008 - 2009
-
Director, Sarbanes-Oxley Compliance PMO
Coca-Cola Enterprises
- Greater Atlanta Area 2006 - 2008
-
Corporate Director, Sarbanes-Oxley Compliance PMO
Coca-Cola Enterprises
- Greater Atlanta Area 2005 - 2006
-
IT Manager – Governance, Risk & Compliance
Coca-Cola Enterprises
- Greater Atlanta Area 2002 - 2005
-
IT Manager - Application and Acquisition Integration
Coca-Cola Enterprises
- Dallas/Fort Worth Area 1999 - 2001
-
IT Manager - Systems Implementations / Business Analysis
Coca-Cola Enterprises
- Dallas/Fort Worth Area 1990 - 1998
-
Senior Accounting Manager
Dr Pepper Bottling Company of Texas
- Dallas/Fort Worth Area 1985 - 1989
-
Senior Accountant
Education:
University of North Texas 1990 - 1993
MBA, Finance and Banking
Texas Tech University 1978 - 1982
BBA, Accounting
Skills:
COSO, Metrics, PMO, Governance, Business Process, Compliance, Process Improvement, Risk Management, Portfolio Management, Project Management, IT Strategy, IT GRC, Enterprise Risk Management, HIPAA, COBIT, ITIL v3 Foundations Certified, User Acceptance Testing, Software Quality Assurance, IT Security Policies, Information Security, IT Service Management, Project Charter, Sarbanes-Oxley Act, Management, Business Analysis, Cross-functional Team Leadership, Internal Controls, Vendor Management, ISO 27002
Honor & Awards:
Speaker at:
Sarbanes-Oxley / Internal Audit Council, Atlanta, GA (2006 / 2007)
"Sarbanes-Oxley key learnings and best practices"
Florida Coastal School of Law, Jacksonville, Florida (2007)
"Disclosure Committee and corporate financial reporting processes"
Institute of Internal Auditors / Southeastern Regional Conference, Atlanta, Georgia (2007)
"Moving Sarbanes-Oxley from Compliance Project to Sustainable Process"
International Sarbanes-Oxley Compliance Conference, Amsterdam, The Netherlands (2007)
"How to Take Advantage of New Opportunities from the Latest SEC and PCAOB Guidance"
Internal Audit Symposium, Orlando, Florida, (2008)
"Sustainable and Successful Sarbanes-Oxley Compliance"
Certifications:
CISM - Certified Information Security Manager, ISACA - Information Systems Audit and Control Association
PMP - Project Management Professional, PMI - Project Management Institute